Table/Structure Field list used by SAP ABAP Program LFKZ0FT0 (INTERNAL: Structure of Internal Table IOPER)
SAP ABAP Program
LFKZ0FT0 (INTERNAL: Structure of Internal Table IOPER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | DFKKZK - CCZAH | Processing Card Payment | ||
| 3 | DFKKZK - XZAUS | Lot for Payment Orders | ||
| 4 | DFKKZK - XSCHS | Check Lot | ||
| 5 | DFKKZK - XCRDS | Payment card lot | ||
| 6 | DFKKZK - SUMWA | Currency Key for the Totals | ||
| 7 | DFKKZK - STAZS | Status of the payment lot | ||
| 8 | DFKKZK - KTSUS | Specified Debit Total | ||
| 9 | DFKKZK - WAERS | Currency Key | ||
| 10 | DFKKZP - KEYZ1 | Payment Lot | ||
| 11 | DFKKZP - POSZA | Item number in a payment lot | ||
| 12 | DFKKZP - SELT1 | 1. Selection Category | ||
| 13 | DFKKZP - SELT2 | 2. Selection Category | ||
| 14 | DFKKZP - SELT3 | 3. Selection Category | ||
| 15 | DFKKZP - SELW1 | First Field Value to be Selected | ||
| 16 | DFKKZP - SELW2 | Second Field Value to be Selected | ||
| 17 | DFKKZP - SELW3 | Third Field Value to be Selected | ||
| 18 | DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | ||
| 19 | DFKKZPT - KEYZ1 | Payment Lot | ||
| 20 | DFKKZPT - TKPOS | Item Number For Partial Clarification | ||
| 21 | DFKKZPT - RUEZU | Number of Reset Document | ||
| 22 | DFKKZPT - POSZA | Item number in a payment lot | ||
| 23 | DFKKZPT - KLAEB | Number of Clarification Document | ||
| 24 | DFKKZPT - BETRK | Assigned Amount in Transaction Currency | ||
| 25 | FKKTC - GEN_AMNT_COUNT | ABAB Dictionary: Two-Digit Numeric Field | ||
| 26 | FKKTC - GEN_CHAR_COUNT | ABAB Dictionary: Two-Digit Numeric Field | ||
| 27 | FKKTC - GEN_DATE_COUNT | ABAB Dictionary: Two-Digit Numeric Field | ||
| 28 | FKKTC - LSTCL | List class | ||
| 29 | FKKTC - TBNAM | Table Name | ||
| 30 | FKKTC - TBNAM_GEN | Table Name | ||
| 31 | FKKTC - VARNR | Line Layout/Variant | ||
| 32 | FKKTCFL - FNAME | Field Name | ||
| 33 | FKKTC_FIX - INDEX | Counter | ||
| 34 | FKKTC_FIX - FNAME | Field Name | ||
| 35 | FKKTC_MATCH - CUR_FIELD | Complete field name (table, separator, field name) | ||
| 36 | FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | ||
| 37 | FKKTC_MATCH - HEADER | Long Field Label | ||
| 38 | FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | ||
| 39 | FKKZPGEN - GEN_AMNT1H | Text (20 Characters) | ||
| 40 | FKKZPGEN - GEN_AMNT2H | Text (20 Characters) | ||
| 41 | FKKZPGEN - GEN_CHAR1H | Text (20 Characters) | ||
| 42 | FKKZPGEN - GEN_CHAR2H | Text (20 Characters) | ||
| 43 | FKKZPGEN - GEN_CHAR3H | Text (20 Characters) | ||
| 44 | FKKZPGEN - GEN_CHAR4H | Text (20 Characters) | ||
| 45 | FKKZPGEN - GEN_CHAR5H | Text (20 Characters) | ||
| 46 | FKKZPGEN - GEN_DATE1H | Text (20 Characters) | ||
| 47 | FKKZPGEN - GEN_DATE2H | Text (20 Characters) | ||
| 48 | IFKKSEL - FNAME | Field Name | ||
| 49 | IFKKSEL - SELWC | Field value to be selected | ||
| 50 | RFKZ0 - XSCHS | Check Lot | ||
| 51 | RFKZ0 - KLBTW | Amount to be Clarified in Transaction Currency | ||
| 52 | RFKZ0 - XCRDS | Payment card lot | ||
| 53 | RFKZ0 - ANZVA | Line Layout for Payment Items | ||
| 54 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 55 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | TFK003T - SPRAS | Language Key | ||
| 62 | TFK020K - TEXT50 | Text Field | ||
| 63 | TFK020KT - SPRAS | Language Key | ||
| 64 | TFK020KT - TEXTK | Text Field | ||
| 65 | USR05 - BNAME | User Name in User Master Record | ||
| 66 | USR05 - PARID | Set/Get parameter ID | ||
| 67 | USR05 - PARVA | Parameter value |